 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,198,000 |
$16,666 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,519,000 |
$536 |
3% |
|
|
Local: |
$27,956,000 |
$9,871 |
59% |
|
|
State: |
$17,723,000 |
$6,258 |
38% |
|
|
|
Total Expenditures: |
$44,210,000 |
$15,611 |
|
|
|
|
Total Current Expenditures: |
$40,567,000 |
$14,325 |
|
|
|
Instructional Expenditures: |
$25,933,000 |
$9,157 |
64% |
|
|
|
Student and Staff Support: |
$4,083,000 |
$1,442 |
10% |
|
|
Administration: |
$3,453,000 |
$1,219 |
9% |
|
|
Operations, Food Service, other: |
$7,098,000 |
$2,506 |
17% |
|
|
|
Total Capital Outlay: |
$602,000 |
$213 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$51,000 |
$18 |
|
|
|
